Property, Plant & Equipment
25,094 GBP2024-12-31
28,904 GBP2023-12-31
Fixed Assets
25,094 GBP2024-12-31
28,904 GBP2023-12-31
Debtors
9,031 GBP2024-12-31
Cash at bank and in hand
6,527 GBP2024-12-31
Current Assets
15,558 GBP2024-12-31
Net Current Assets/Liabilities
419 GBP2024-12-31
-5,549 GBP2023-12-31
Total Assets Less Current Liabilities
25,513 GBP2024-12-31
23,355 GBP2023-12-31
Net Assets/Liabilities
25,513 GBP2024-12-31
23,355 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
25,512 GBP2024-12-31
23,354 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,496 GBP2024-12-31
2,496 GBP2023-12-31
Motor vehicles
25,696 GBP2024-12-31
42,598 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,192 GBP2024-12-31
45,094 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,813 GBP2024-12-31
1,642 GBP2023-12-31
Motor vehicles
1,285 GBP2024-12-31
14,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,098 GBP2024-12-31
16,190 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
683 GBP2024-12-31
854 GBP2023-12-31
Motor vehicles
24,411 GBP2024-12-31
28,050 GBP2023-12-31
Prepayments/Accrued Income
Current
535 GBP2024-12-31
Amounts owed by directors
Current
8,496 GBP2024-12-31
Corporation Tax Payable
Current
14,539 GBP2024-12-31
5,549 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-12-31